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Former Member
Sep 18, 2007 at 05:45 AM

Posting to Non leading ledger

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Hi,

I'm new to this forum.

Hope i get responses from the queries, from this forum.

We have implemented two ledger concepts(Stat & tax book - India) with two different fiscal years, but with same currency.

The question is,

Is it possible to post vendor/Customer related transaction in non leading ledger alone?

I know that we can post the GL accounts.

Can you people respond this question at the earliest,

Many thanks,

Sujai Chandran